Procurement Instrument ID | Modification # Transaction # | Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Product Service Code | Dollars Obligated | Fiscal Year | To Record |
|---|---|---|---|---|---|---|---|
| 0001 | 5960: Electron Tubes & Assoc Hardware | $90,280.00 | 2000 | 573459 | |||
| 0003 | 5960: Electron Tubes & Assoc Hardware | $76,000.00 | 2001 | 724051 | |||
| 0004 | 5895: Misc Communication Eq | $132,800.00 | 2001 | 735235 | |||
| 0002 | 5960: Electron Tubes & Assoc Hardware | $128,600.00 | 2001 | 843776 |